LAKESHORE NATURAL RESOURCE PARTNER… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MIKE MULLEN

Phone

2623894294

Tax Period

2022-07-01 to 2023-06-30

LAKESHORE NATURAL RESOURCE PARTNERSHIP INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 15% surplus.

Mission

PROMOTE AND FACILITATE LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $1,041,314 Revenue: $0

PROMOTING AND FACILITATING LOCAL COMMUNITY EFFORTS THAT PRESERVE OR IMPROVE THE QUALITY OF OUR NATURAL RESOURCES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,388,197

Program Service Revenue $0

Investment Income $4,586

Other Revenue $46,739

TOTAL REVENUE $1,439,522

Expense Breakdown

Grants Paid $4,896

Salaries & Benefits $223,790

Fundraising Expenses $68,305

Program Expenses $1,041,314

Other Expenses $999,954

TOTAL EXPENSES $1,228,640

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,439,522	$1,140,845	+0.3%
Expenses	$1,228,640	$1,521,635	-0.2%
Net Income	$210,882	$-380,790	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$52,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLF JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE KROUSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM CAMPOS	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE VANDERSTEEN	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC FOWLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL GIESSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JON GUMTOW	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL KLESSIG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KOCZAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY PABICH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA SCHUETZE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK HEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PHILLIPS-VANDERBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MLADA	EXECUTIVE DIRECTOR	40.00	Officer	$52,500	$0	$52,500

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,439,522	$1,228,640	$587,614	$210,882
2022	$1,202,534	$1,544,259	$480,281	$-341,725
2022	$1,140,845	$1,521,635	$404,324	$-380,790
2021	$439,612	$222,820	$956,644	$216,792
2020	$1,313,155	$936,697	$750,920	$376,458
2019	$920,432	$899,517	$481,316	$20,915
2018	$1,157,158	$1,311,745	$361,712	$-154,587

LAKESHORE NATURAL RESOURCE PARTNERSHIP INC